PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SPRATX |
PAYMENT REQUEST | PRM 6300 17121406862 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6300 17121200698 | n/a | CONSULTING SERVICES, (NOT OTHERWISE CLASSIFIED) | 111 | 12/15/2017 | Paid | $20.00 |